Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_191222APB_FTO_836378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-002-003/1008
(Pattazhi) 		1613009002NRG23191220221361570 19/12/2022 sheeja 1613009002WL060751 sheeja 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314732 MRS SHEEJA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1018
(Pattazhi) 		1613009002NRG23191220221361571 19/12/2022 THANKAMANY.K 1613009002WL060751 THANKAMANY.K 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314741 MRS THANKAMANI K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1030
(Pattazhi) 		1613009002NRG23191220221361572 19/12/2022 Usha R 1613009002WL060751 Usha R 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314694 MISS R USHA STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-003/1035
(Pattazhi) 		1613009002NRG23191220221361573 19/12/2022 OMANA.J 1613009002WL060751 OMANA.J 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314744 OMANA . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-003/1039
(Pattazhi) 		1613009002NRG23191220221361574 19/12/2022 BINDHU.G 1613009002WL060751 BINDHU.G 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314724 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-003/1046
(Pattazhi) 		1613009002NRG23191220221361575 19/12/2022 RADHAMANI.K 1613009002WL060751 RADHAMANI.K 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314726 MRS RADHAMANI K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-003/1055
(Pattazhi) 		1613009002NRG23191220221361577 19/12/2022 SAROJINI.C 1613009002WL060751 SAROJINI.C 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314746 MRS SAROJINI C STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1060
(Pattazhi) 		1613009002NRG23191220221361578 19/12/2022 PRIYA.G 1613009002WL060751 PRIYA.G 00127 FDRL0001130 622 622 Processed 01/02/2023 8299314743 Mr. PRIYA G INDIAN BANK(607105)
9 Pathana puram KL-13-009-002-003/1062
(Pattazhi) 		1613009002NRG23191220221361579 19/12/2022 PRIYA GIREESH 1613009002WL060751 PRIYA GIREESH 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314745 PRIYA G KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-003/1064
(Pattazhi) 		1613009002NRG23191220221361580 19/12/2022 GEETHA.E 1613009002WL060751 GEETHA.E 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314735 MRS GEETHA E STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1065
(Pattazhi) 		1613009002NRG23191220221361581 19/12/2022 DEEPTHI SURESH 1613009002WL060751 DEEPTHI SURESH 00127 FDRL0001130 622 622 Processed 01/02/2023 8299314737 DEEPTHI L KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-003/1067
(Pattazhi) 		1613009002NRG23191220221361582 19/12/2022 BHAVANI.K 1613009002WL060751 BHAVANI.K 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314727 BHAVANI K KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1076
(Pattazhi) 		1613009002NRG23191220221361583 19/12/2022 Renuka.N 1613009002WL060751 Renuka.N 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314740 MRS RENUKA N STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-003/1077
(Pattazhi) 		1613009002NRG23191220221361584 19/12/2022 OMANAYAMMA K 1613009002WL060751 OMANAYAMMA K 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314738 Mrs. OMANA YAMMA CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-002-003/1090
(Pattazhi) 		1613009002NRG23191220221361586 19/12/2022 saraswathyamma 1613009002WL060751 saraswathyamma 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314728 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1095
(Pattazhi) 		1613009002NRG23191220221361587 19/12/2022 Latha.c 1613009002WL060751 Latha.c 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314736 MRS LATHA C STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-003/1311
(Pattazhi) 		1613009002NRG23191220221361588 19/12/2022 MINI.P 1613009002WL060751 MINI.P 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314725 MS MINI P STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1347
(Pattazhi) 		1613009002NRG23191220221361589 19/12/2022 AJITHAKUMARI.J 1613009002WL060751 AJITHAKUMARI.J 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314734 AJITHA KUMARY HDFC BANK LTD(607152)
19 Pathana puram KL-13-009-002-003/1408
(Pattazhi) 		1613009002NRG23191220221361591 19/12/2022 RADHAMONEY AMMA.S 1613009002WL060751 RADHAMONEY AMMA.S 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314742 RADHAMANI AMMA S KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1607
(Pattazhi) 		1613009002NRG23191220221361593 19/12/2022 Chellamma 1613009002WL060751 Chellamma 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314692 CHELLAMMA P KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-003/1650
(Pattazhi) 		1613009002NRG23191220221361594 19/12/2022 GIRIJA S 1613009002WL060751 GIRIJA S 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314729 GIRIJA S FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-003/1651
(Pattazhi) 		1613009002NRG23191220221361595 19/12/2022 REKHA JAYAM 1613009002WL060751 REKHA JAYAM 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314730 REKHA JAYAN FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-003/1747
(Pattazhi) 		1613009002NRG23191220221361598 19/12/2022 PANKAJAKSHAN PILLAI P 1613009002WL060751 PANKAJAKSHAN PILLAI P 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314693 PANKAJAKSHAN PILLAI KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/1761
(Pattazhi) 		1613009002NRG23191220221361599 19/12/2022 OMANAKUTTIYAMMA.B 1613009002WL060751 OMANAKUTTIYAMMA.B 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314739 OMANAKUTTY AMMA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-003/1798
(Pattazhi) 		1613009002NRG23191220221361601 19/12/2022 OMANAYAMMA K 1613009002WL060751 OMANAYAMMA K 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314731 OMANAMMA K KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/2946
(Pattazhi) 		1613009002NRG23191220221361614 19/12/2022 Radhamani D 1613009002WL060751 Radhamani D 00127 FDRL0001130 311 311 Processed 02/02/2023 8299314733 Radhamani D KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Pathana puram KL-13-009-002-003/3833
(Pattazhi) 		1613009002NRG23191220221361624 19/12/2022 SUSHAMA 1613009002WL060751 SUSHAMA 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314723 SUSHAMA B FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-003/4304
(Pattazhi) 		1613009002NRG23191220221361628 19/12/2022 Gopalakrishnan 1613009002WL060751 Gopalakrishnan 00127 FDRL0001130 311 311 Processed 01/02/2023 8299314695 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 9330 9330
29 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG23191220221361603 19/12/2022 Santhamma 1613009002WL060751 Santhamma 00176 IDIB000P185 311 311 Processed 01/02/2023 8299314705 SANTHAMMA P KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-003/3208
(Pattazhi) 		1613009002NRG23191220221361616 19/12/2022 ALEENA V 1613009002WL060751 ALEENA V 00176 IDIB000P185 311 311 Processed 01/02/2023 8299314710 MRS ALEENA V STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-003/3345
(Pattazhi) 		1613009002NRG23191220221361618 19/12/2022 remya b 1613009002WL060751 remya b 00176 IDIB000P185 311 311 Processed 01/02/2023 8299314707 Mrs. REMYA B INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG23191220221361621 19/12/2022 Sreejakrishnan 1613009002WL060751 Sreejakrishnan 00176 IDIB000P185 311 311 Processed 01/02/2023 8299314706 Mrs. SREEJA KRISHNAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG23191220221361620 19/12/2022 SYAMALA amma 1613009002WL060751 SYAMALA amma 00176 IDIB000P185 311 311 Processed 01/02/2023 8299314722 Mrs. SYAMALA G INDIAN BANK(607105)
SubTotal 1555 1555
34 Pathana puram KL-13-009-002-003/1054
(Pattazhi) 		1613009002NRG23191220221361576 19/12/2022 RADHAMONI.J 1613009002WL060751 RADHAMONI.J 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314709 MRS RADHAMONI J STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/1080
(Pattazhi) 		1613009002NRG23191220221361585 19/12/2022 GOMATHYAMMA 1613009002WL060751 GOMATHYAMMA 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314712 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/1599
(Pattazhi) 		1613009002NRG23191220221361592 19/12/2022 GIRIJA P 1613009002WL060751 GIRIJA P 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314718 Mrs. Girija INDIAN BANK(607105)
37 Pathana puram KL-13-009-002-003/1709
(Pattazhi) 		1613009002NRG23191220221361596 19/12/2022 MINI MOL 1613009002WL060751 MINI MOL 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314715 MRS MINIMOL B R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/1790
(Pattazhi) 		1613009002NRG23191220221361600 19/12/2022 Sarojiniyamma B 1613009002WL060751 Sarojiniyamma B 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314719 MRS SAROJINIYAMMA B STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/1865
(Pattazhi) 		1613009002NRG23191220221361602 19/12/2022 Gheethakumari B 1613009002WL060751 Gheethakumari B 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314720 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/2248
(Pattazhi) 		1613009002NRG23191220221361605 19/12/2022 C.T.INDHULEKHA 1613009002WL060751 C.T.INDHULEKHA 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314713 Mrs. INDULEKHA CT INDIAN BANK(607105)
41 Pathana puram KL-13-009-002-003/2271
(Pattazhi) 		1613009002NRG23191220221361606 19/12/2022 RAJAMMA.T 1613009002WL060751 RAJAMMA.T 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314716 MRS RAJAMMA T STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/2445
(Pattazhi) 		1613009002NRG23191220221361608 19/12/2022 SARASWATHY.T 1613009002WL060751 SARASWATHY.T 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314714 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG23191220221361609 19/12/2022 VIKRAMANPILLAI 1613009002WL060751 VIKRAMANPILLAI 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314721 MR VIKRAMANPILLAI N STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/2705
(Pattazhi) 		1613009002NRG23191220221361611 19/12/2022 SARASAMMA 1613009002WL060751 SARASAMMA 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314717 Mrs. SARASAMMA T INDIAN BANK(607105)
45 Pathana puram KL-13-009-002-003/2796
(Pattazhi) 		1613009002NRG23191220221361612 19/12/2022 LATHA B 1613009002WL060751 LATHA B 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314708 LETHA GANGADHARAN FEDERAL BANK(607165)
46 Pathana puram KL-13-009-002-003/2937
(Pattazhi) 		1613009002NRG23191220221361613 19/12/2022 indu kumary 1613009002WL060751 indu kumary 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314696 MRS INDUKUMARY M ALIAS INDU MANIKUTTAN STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/3236
(Pattazhi) 		1613009002NRG23191220221361617 19/12/2022 SHAMNA 1613009002WL060751 SHAMNA 00415 SBIN0070948 311 311 Processed 01/02/2023 8299314711 MRS SHAMNA A STATE BANK OF INDIA(508548)
SubTotal 4354 4354
48 Pathana puram KL-13-009-002-003/1347
(Pattazhi) 		1613009002NRG23191220221361590 19/12/2022 BABU G 1613009002WL060751 BABU G 00657 KLGB0040609 311 311 Processed 01/02/2023 8299314700 BABU G KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG23191220221361604 19/12/2022 RAJENDRAN NAIR 1613009002WL060751 RAJENDRAN NAIR 00657 KLGB0040609 311 311 Processed 01/02/2023 8299314704 RAJENDRAN NAIR KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG23191220221361607 19/12/2022 RENUKA 1613009002WL060751 RENUKA 00657 KLGB0040609 311 311 Processed 01/02/2023 8299314703 MRS RENUKA A STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-003/3080
(Pattazhi) 		1613009002NRG23191220221361615 19/12/2022 PANCHAMI 1613009002WL060751 PANCHAMI 00657 KLGB0040609 311 311 Processed 01/02/2023 8299314701 PANCHAMI B KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-003/3520
(Pattazhi) 		1613009002NRG23191220221361619 19/12/2022 KUTTY 1613009002WL060751 KUTTY 00657 KLGB0040609 311 311 Processed 01/02/2023 8299314699 KUTTY KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-003/3789
(Pattazhi) 		1613009002NRG23191220221361622 19/12/2022 Leelamaniyamma 1613009002WL060751 Leelamaniyamma 00657 KLGB0040609 311 311 Processed 01/02/2023 8299314697 LEELAMANI AMMA J KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-003/3843
(Pattazhi) 		1613009002NRG23191220221361625 19/12/2022 SUBHADRAMMA 1613009002WL060751 SUBHADRAMMA 00657 KLGB0040609 311 311 Processed 01/02/2023 8299314698 SUBHADRAMMA KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-003/4288
(Pattazhi) 		1613009002NRG23191220221361626 19/12/2022 Aradhana Devi 1613009002WL060751 Aradhana Devi 00657 KLGB0040609 311 311 Processed 01/02/2023 8299314702 ARADANADEVI K R KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_191222APB_FTO_836378 Federal Bank FDRL0001130 PATTAZHI 9019
2 Pathana puram KL1613009002_191222APB_FTO_836378 Federal Bank FDRL0001130 pattazhy 311
3 Pathana puram KL1613009002_191222APB_FTO_836378 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1555
4 Pathana puram KL1613009002_191222APB_FTO_836378 State Bank Of India SBIN0070948 PATTAZHI 4354
5 Pathana puram KL1613009002_191222APB_FTO_836378 Kerala Gramin Bank KLGB0040609 PATTAZHI 2488

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